W37171   Invoiced

Guam Shipyard
Cynthia Pizarro (1-671-648-1160)
01/17/2020, 01:30 pm   
Onsite
Service Contract
MGC0.6011: Marianas Gas Corporation - Service Contract 2020
Marianas Gas Corporation - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]
2
3
Kevin Hsueh
Yes
Anthony Delgado
01/20/2020
028726

Work Requested

Deliver and setup workstations for Anthony Delgado and Dan Mata
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 Deliver and setup 2 workstations at GSY Agat Office. Add workstations to GSY domain. DSI to return on Monday to transfer data to new workstations. Kevin Hsueh
01/17/2020 01:03 pm 01/17/2020 02:00 pm 00:57
2 transfer data for anthony and dan. setup both workstations on domain Kevin Hsueh
01/20/2020 01:15 pm 01/20/2020 02:47 pm 01:32

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 17

Date/Time Comment Tech
01/23/2020 11:37 am Updated status to Invoiced Jessica L.
01/22/2020 05:17 pm Updated status to Submitted for Invoicing Chu H.
01/22/2020 05:17 pm Approved. Chu H.
01/20/2020 02:49 pm Updated status to Pending Approval Kevin H.
01/20/2020 02:49 pm Service Completed Kevin H.
01/20/2020 04:48 am Updated billable hours to: 03.00 Kevin H.
01/20/2020 02:48 pm Check-out 01/20/2020 02:47 pm Kevin H.
01/20/2020 02:48 pm Updated status to Service Completed Kevin H.
01/20/2020 02:36 pm Customer Signature Posted Kevin H.
01/20/2020 01:15 pm Check-in 01/20/2020 01:15 pm Kevin H.
01/17/2020 02:08 pm Check-out 01/17/2020 02:00 pm Kevin H.
01/17/2020 02:08 pm Updated status to In Progress Kevin H.
01/17/2020 01:03 pm Arrived 01/17/2020 01:03 pm Kevin H.
01/17/2020 01:03 pm Check-in 01/17/2020 01:03 pm Kevin H.
01/17/2020 09:51 am Updated status to Scheduled Kevin H.
01/17/2020 09:51 am Assigned: Kevin Hsueh Kevin H.
01/17/2020 09:51 am Created workorder. Kevin H.

Attachments 1

Filename
W37171